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ABActiveOrg 5569010407Vasagatan 12Business and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
SEK 13,5M
-5% vs 2023
EBITDA margin
4.7%
+5% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
SEK 492K
+6% vs 2023
| Revenue | SEK 13,5M | -5% |
| EBITDA | SEK 631K | +5% |
| Net profit | SEK 492K | +6% |
| Total assets | SEK 3,7M | -7% |
| Equity | SEK 640K | -1% |
| Employees | 0 | — |
Legal name
Passacon AB
Org number
5569010407
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
17 augusti 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva konsultverksamhet inom verksamhetsutveckling med hjälp av informationsteknologi samt idka därmed förenlig och stödjande verksamhet.
Address
Vasagatan 12
Email
petra.dahlberg-ohman@passacon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 182 | 10 974 | 11 532 | 11 432 | 11 630 | 14 208 | 13 545 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 690 | 578 | 509 | 768 | 752 | 616 | 626 | 498 | 600 | 631 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 690 | 578 | 509 | 768 | 752 | 616 | 626 | 498 | 600 | 631 |
| Net financials | −1 | — | — | — | — | — | — | — | 1 | 2 |
| Profit before tax | 689 | 578 | 509 | 768 | 752 | 616 | 627 | 498 | 602 | 633 |
| Tax | −156 | −133 | −121 | −177 | −168 | −135 | −131 | −116 | −136 | −141 |
| Net profit | 533 | 445 | 388 | 591 | 584 | 481 | 496 | 382 | 466 | 492 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 479 | 2 739 | 3 105 | 3 256 | 3 273 | 2 273 | 2 896 | 2 851 | 3 983 | 3 704 |
| Equity | 595 | 515 | 479 | 690 | 724 | 655 | 601 | 582 | 648 | 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 884 | 2 224 | 2 626 | 2 566 | 2 549 | 1 617 | 2 295 | 2 269 | 3 336 | 3 064 |
| Total debt | 2 884 | 2 224 | 2 626 | 2 566 | 2 549 | 1 617 | 2 295 | 2 269 | 3 336 | 3 064 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20152024
Return on equity
76.9%
This company
18.4%
Market median
+318% vs market
20152024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20152024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20152024
Debt / equity
4.79×
This company
0.62×
Market median
-673% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Passacon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketti Eleonora Dahlström | Chief Executive Officer | 0 companies |
| Malin Christina Evesäter | Audit | 0 companies |
| Petra Maria Dahlberg Öman | Chairman | 0 companies |
| Britt Monika Wendleby | Board of Directors | 0 companies |
| Inger Gunilla Bjerre | Chairman | 0 companies |
| Pirjo Päivikki Dehlin Pirilä | Board of Directors | 0 companies |